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Training - New Horizons Computer Learning Centers

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Payables Management in MicrosoftDynamics GP – 1 Day / $500This course examines the processes for enteringvendors, vendor invoices and credit memos, processingchecks, adjustments, prepayments, month-endclosing, and cash flow control. Topics also include:how to capitalize on vendor discount dates to reducepayable liabilities and easily select the right vouchers forpayment by date, vendor, number, or custom query tocontrol cash outlay. Standard module reports will alsobe discussed. ILT“The instructor hadthe knowledge andability to relate tostudents of all levels,quickly andwith respect.”Norm C.<strong>New</strong> <strong>Horizons</strong> StudentPurchase Order Processing inMicrosoft Dynamics GP – 1 Day / $500This course covers the types of purchase ordersavailable and the steps for processing, entering receiptsagainst purchase orders, entering invoices againstpurchase orders, editing, deleting, and voiding purchaseorders, replenishing inventory quantities based onhistorical purchasing report information and how toview inventory quantity and cost information by vendor.Standard module reports will also be discussed. ILTMicrosoft Dynamics GP, HumanResources – 1 Day / $500This course explores the tight integration of Payrolland Human Resources or the standalone usage ofHuman Resources. Topics also include: the everydaytracking of Human Resources activities, the Applicantfunctionality to track the necessary information to hirequality employees, and the Attendance functionalitywhich can be used to track employee attendance andabsences using time codes. Standard module reportswill also be discussed. ILT(Note: Payroll and HR classes should be booked on consecutivedays because they are tightly intertwined and people who takePayroll typically also want HR)Management ReporterManagement Reporter DesignEssentials I – 1 Day / $800This course covers the basic report design skills youneed to create, maintain and distribute presentationquality reports using Microsoft Management Reporter.Topics also include: basic foundational skills, complexcalculations, drag and drop reorganization, roundingadjustments and account sets, and report distributionoptions. ILTManagement Reporter DesignEssentials II – 1 Day / $800This course builds on the basic report design skillslearned in Report Design Essentials I. Using MicrosoftManagement Reporter you learn advanced reportdesign including linking to external worksheet data,linking row formats, multi company consolidations,currency translation reporting and cash flow. ILTDYNAMICS SLgeneral ledger in MicrosoftDynamics SL – 1 Day / $500This course explores the processes required to enterfinancial data into the system, including account/subaccount validation, budgeting, recurring andreversing entries, allocation methods, month-endclosing and year-end closing and consolidation.Topics also include intercompany and multi-companytransactions. ILTDynamics SL Payables – 1 Day / $500Students learn about setting up vendor discount dates,reducing payable liabilities, selecting the right vouchersfor payment by date, vendor, number, or custom queryto control cash outlay. Students are shown how touse comprehensive reporting features to present datain different ways, including standard reports such asAged Accounts Payables, Vendor Trial Balance, CheckRegister, and the Accounts Payable Batch Register.ILTDynamics SL Receivables – 1 Day / $500This course shows how to perform additional functionssuch as credit memos, prepayments, small balancewrite off, print customer statements, reverse and voidpayments, and month-end closing. Also included inthe course are: setting terms for calculating documentdiscount dates and due dates, using balance forwardand open-item statements, and applying any mix of thecomprehensive service and finance charges available.ILTILTOLLMLInstructor-Led <strong>Training</strong>OnLine Live - Virtual ILTMentored <strong>Learning</strong>Guaranteed to RunAll classes displaying this highlighthave our guarantee to be deliveredas indicated in our schedule.Visit our website atwww.nhgreatlakes.comClick on our Instant Schedule forclass dates and outlines.Our LocationsLivonia, Troy & Detroit(734) 525-1501East Lansing(517) 318-4005Grand Rapids & Kalamazoo(616) 574-7500Chicago Loop & Rosemont(773) 693-6000Cleveland & Akron(216) 332-7960If you are interested in a course orversion not listed, please contact yourAccount Executive.We proudly celebrate 30 years ofgrowing up alongside the technology thatrevolutionized the world.31

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